Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 1600 22060922909
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1600 21102801687 n/a Demolition Services 111 06/13/2022 Paid $1,169.05
DO 1600 21102801687 n/a Demolition Services 121 06/13/2022 Paid $1,169.05
DO 1600 21102801687 n/a Demolition Services 131 06/13/2022 Paid $511.66